Orion Properties ONL Cash Flow Statement (2020-2026)

NYSE ONL
$2.84 -0.01 (-0.35%)
At close: Aug 21, 2026 · 4:00 PM EDT
Cash Flow Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-1.42M-54.89M-9.88M-15.57M-53.03M-18.99M-8.87M-15.71M-16.51M-16.21M-26.23M-33.80M-10.21M-32.74M-9.36M-25.10M-69.03M-35.80M-13.57M24.58M
Share-based Compensation (Quarter)
0.27M0.44M-0.71M1.76M0.53M-0.45M1.83M-1.81M0.16M2.29M1.31M0.47M1.06M-1.05M0.87M0.81M
Gains from Investment Securities (Quarter)
0.21M
Asset Writedowns and Impairment (Quarter)
6.44M49.86M1.60M7.76M44.80M12.20M3.75M11.82M11.40M6.14M19.68M5.68M22.19M1.71M19.50M63.70M-72.81M6.30M
Cash from Operations (Quarter)
-2.80M26.61M28.15M23.64M34.12M28.32M11.44M32.48M25.67M19.50M11.02M16.99M13.75M12.50M-2.25M11.56M5.74M8.52M-7.72M16.08M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
1.17M0.50M0.50M1.07M1.05M0.50M0.80M0.93M0.92M0.70M0.70M0.93M0.91M0.70M0.70M0.93M0.84M0.70M
Depreciation & Amortization (CF) (Quarter)
5.91M26.07M34.35M33.83M32.69M30.49M28.17M27.88M27.01M26.05M24.50M38.61M19.91M17.79M16.02M14.93M14.71M13.09M13.16M13.52M
Change in Working Capital
Change in Receivables (Quarter)
1.99M1.55M-4.04M-1.75M4.31M-2.42M0.66M-3.88M2.97M-3.62M1.35M-3.24M1.54M-1.79M0.01M-1.05M9.91M-9.42M
Change in Accured Expenses (Quarter)
0.42M9.90M3.21M-1.64M5.87M-0.63M-6.34M6.04M4.31M-2.80M-4.99M-0.31M2.03M0.15M-7.21M1.91M1.80M1.43M-7.05M-1.72M
Investing Activities
Capital Expenditures (Quarter)
-0.08M0.29M1.84M1.59M3.96M4.23M3.14M3.61M-6.74M4.41M3.75M26.57M-12.16M15.63M-15.63M51.69M14.14M0.60M
Sales of Property, Plant and Equipment (Quarter)
-0.07M3.50M18.79M9.57M0.25M-0.25M0.76M20.27M0.17M0.02M71.53M12.80M68.64M
Divestments (Quarter)
0.13M0.60M0.62M0.58M0.45M0.42M0.46M0.49M0.47M0.46M0.43M0.10M
Change in Acquisitions & Divestments (Quarter)
0.20M1.00M2.50M
Cash from Investing Activities (Quarter)
-0.08M-12.10M-1.24M2.52M15.40M5.79M-2.47M-2.68M8.30M2.14M-3.75M-1.08M-38.12M-8.31M-13.11M16.60M4.71M8.58M-16.68M51.10M
Financing Activities
Other financing activities (Quarter)
10.51M-0.05M3.14M-3.14M0.04M5.62M-5.73M-0.03M-0.09M1.05M0.40M-0.06M-0.27M0.28M-0.35M-0.35M2.35M
Cash from Financing Activities (Quarter)
2.80M14.28M-2.17M-25.66M-45.66M-37.22M-5.84M-11.33M-10.68M-64.64M-5.83M-15.58M17.01M1.38M6.67M-23.17M-1.17M-19.22M24.30M-64.19M
Dividend Payments
Dividends Paid - Common (Quarter)
5.71M5.66M5.66M5.66M5.72M5.68M5.58M5.58M5.67M5.62M5.59M5.60M5.59M1.16M1.16M1.13M1.13M1.14M
Additional items
Change in Cash (Quarter)
28.79M24.75M0.50M3.86M-3.12M3.13M18.47M23.29M-43.00M1.45M0.32M-7.36M5.57M-8.69M5.00M9.29M-2.13M-0.11M3.00M
Free Cash Flow (Quarter)
-2.72M26.32M26.32M22.05M30.16M24.08M8.30M28.87M32.41M19.50M6.61M13.23M-12.82M24.66M-2.25M-4.07M21.37M-43.17M-21.86M15.48M
Net Cash Flow (Quarter)
-0.08M28.79M24.75M0.50M3.86M-3.12M3.13M18.47M23.29M-43.00M1.45M0.32M-7.36M5.57M-8.69M5.00M9.29M-2.13M-0.11M3.00M